Blog normandy.roden

We are seeing some problems with the payroll encumbrance entry posted for 10/31/16.
Take charge of your performance through our continuing professional education courses at Grant Street on October 20.
We saw a strong showing from all campuses in the CU Innovation & Efficiency (CU I&E) Awards Program this year.
We'll be bringing OUC Town Halls to all campuses during the week of September 26-30, 2016. We look forward to seeing you!
The University and Campus Controllers meet on September 19 to discuss various topics.
This week, we have great news on two different learning fronts: CPE via live webinars, and a consolidated approach to finance and procurement training!
July F&A is not complete yet. July System Close is planned for Thursday, August 11.
A status update on running F&A for July ... plus info on final close for FY2016 and first month-end close for FY2017.
Among our topics of discussion this week are an enhancement to view security roles in FIN, a workaround to export PS Query to Excel, a modification to m-Fin payroll reports, and the dates for July month-end close.
There were two issues with Period 996 (the adjustment period that opens immediately after first close) that were identified and fixed on Monday morning, July 11.